Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2610011WL001941 | PB-10-011-025-001/47 | 3 | HARWINDER SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 646 | 2610011000NRG24110520230036278 | Rejected | No Such Account | 18/05/2023 | PB2610011_110523FTO_9614 | 36278 |
2610011WL0003593 | PB-10-011-025-001/47 | 3 | HARWINDER SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 646 | 2610011000NRG24290520230072159 | Rejected | No Such Account | 08/06/2023 | PB2610011_290523FTO_15234 | 72159 |
2610011WL0005610 | PB-10-011-025-001/47 | 3 | HARWINDER SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 646 | 2610011000NRG24140620230122628 | Rejected | No Such Account | 19/06/2023 | PB2610011_140623FTO_21734 | 122628 |
2610011WL0009439 | PB-10-011-025-001/47 | 3 | HARWINDER SINGH | 2610011025/LD/9989062559 | BLOCK SHERPUR GP RANGIA RAILWAY EMBANKMENT & CUTTING FY23-24 (8.48) lac | 646 | 2610011000NRG24190720230205560 | Processed | | 28/07/2023 | PB2610011_190723FTO_34693 | 205560 |